S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BAISAKHU BISWAL(Self) OR-01-029-011-019/13857 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Naktideul | SBIN0018467 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
2
| BIRABARA BISWAL OR-01-029-011-019/13858 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
3
| KUNU BISWAL(Wife) OR-01-029-011-019/13858 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
4
| DAKHYA BEHERA OR-01-029-011-019/13861 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
5
| G BAHERA OR-01-029-011-019/10138 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
6
| R BEHERA OR-01-029-011-019/10139 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
7
| R BEHERA OR-01-029-011-019/10140 | SC |
TILELPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
|
|
|
|
|
8
| J BADI OR-01-029-011-019/10143 | SC |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
9
| NAROTTAM SAHU OR-01-029-011-019/13848 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
10
| RASMI SAHU(Wife) OR-01-029-011-019/13848 | OTHER |
TILELPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NAKTIDEOL | UBIN0549355 |
2401029WL0003240
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |